{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-06003a-2026-03-31T17:22:24+01:00",
    "date": "2026-03-31T17:22:24+01:00",
    "ocid": "ocds-h6vhtk-06003a",
    "initiationType": "tender",
    "parties": [
        {
            "id": "GB-PPON-PCWM-6438-QYVP",
            "name": "Development Bank of Wales",
            "identifier": {
                "scheme": "GB-PPON",
                "id": "PCWM-6438-QYVP"
            },
            "address": {
                "streetAddress": "Development Bank of Wales plc",
                "locality": "Cardiff",
                "postalCode": "CF10 4BZ",
                "country": "GB",
                "countryName": "United Kingdom",
                "region": "UKL22"
            },
            "contactPoint": {
                "name": "Leanne Millard",
                "email": "leanne.millard@developmentbank.wales",
                "telephone": "+442920801715"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "http://www.developmentbank.wales",
                "classifications": [
                    {
                        "id": "publicAuthorityCentralGovernment",
                        "scheme": "UK_CA_TYPE",
                        "description": "Public authority - central government"
                    },
                    {
                        "id": "GB-WLS",
                        "scheme": "UK_CA_DEVOLVED_REGULATIONS",
                        "description": "Welsh devolved regulations apply"
                    }
                ]
            }
        },
        {
            "id": "GB-PPON-PRBY-2927-ZZDY",
            "name": "Azets Holdings Limited",
            "identifier": {
                "scheme": "GB-PPON",
                "id": "PRBY-2927-ZZDY"
            },
            "address": {
                "streetAddress": "2nd Floor Regis House 45 King William Street",
                "locality": "London",
                "postalCode": "EC4R 9AN",
                "country": "GB",
                "countryName": "United Kingdom",
                "region": "UKI31"
            },
            "contactPoint": {
                "email": "jonathan.rees@azets.co.uk"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "sme",
                "vcse": false,
                "publicServiceMissionOrganization": false,
                "shelteredWorkshop": false
            }
        }
    ],
    "buyer": {
        "id": "GB-PPON-PCWM-6438-QYVP",
        "name": "Development Bank of Wales"
    },
    "planning": {
        "noEngagementNoticeRationale": "Time delay"
    },
    "tender": {
        "id": "DBW00073.01",
        "legalBasis": {
            "id": "2023/54",
            "scheme": "UKPGA",
            "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
        },
        "title": "Contract signing for iXBRL Tagging of financial statements",
        "description": "The Development Bank of Wales issued a UK 4 and UK 6 notice alerting the market that we were undertaken a procurement activity and awarded a contracts for iXBRL tagging of financial statements via an open procedure in line with the procurement act 2023. The evaluation has now concluded and we intend to award the contract. The Development Bank of Wales are looking to procure an external provider to perform XBRL (iXBRL) tagging of the company's statutory financial statements in compliance with HMRC regulations for Corporation Tax submissions. Introduction This document sets out the requirements for procuring an external provider to perform XBRL (iXBRL) tagging of the company's statutory financial statements in compliance with HMRC regulations for Corporation Tax submissions. Objectives Ensure statutory accounts are accurately tagged using HMRC-approved taxonomies. Facilitate automated processing and submission of Corporation Tax returns. Scope of Work The external provider will: Apply XBRL tags to the final audited and signed statutory accounts (30 in FY25 but this number is not fixed, and we reserve the right to change).Use the appropriate HMRC-approved taxonomy (IFRS).Validate the tagged accounts against HMRC standards. Deliver a fully compliant iXBRL file for submission with the CT600 returns. Directly liaise with tax advisors to facilitate submission of the CT600 returns Deliverables Tagged iXBRL file of statutory accounts. Validation report confirming compliance. Mapping documentation for reference. Timing Work will be carried out in Q4 of the financial year, after: Audit completion and sign-off. requirements. IFRS taxonomy Validation using HMRC Gateway or approved software. Provider Requirements Demonstrated experience in XBRL tagging for UK statutory accounts. Use of HMRC-recognized software tools. Ability to meet deadlines and provide responsive support. Provide a named client relationship manager Demonstrated experience of liaising with third party tax advisors On-site attendance as required by DBW Quality Assurance Internal review of tagged accounts before submission. Provider to make corrections promptly if required.",
        "status": "complete",
        "items": [
            {
                "id": "1",
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "66152000",
                        "description": "Financial market regulatory services"
                    }
                ],
                "deliveryAddresses": [
                    {
                        "region": "UK",
                        "country": "GB",
                        "countryName": "United Kingdom"
                    }
                ],
                "relatedLot": "1"
            }
        ],
        "value": {
            "amountGross": 126000,
            "amount": 105000,
            "currency": "GBP"
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "mainProcurementCategory": "services",
        "aboveThreshold": true,
        "submissionMethodDetails": "https://etenderwales.bravosolution.co.uk./home.html",
        "submissionTerms": {
            "electronicSubmissionPolicy": "allowed",
            "languages": [
                "en"
            ]
        },
        "tenderPeriod": {
            "endDate": "2026-02-10T12:00:00+00:00"
        },
        "enquiryPeriod": {
            "endDate": "2026-02-03T12:00:00+00:00"
        },
        "awardPeriod": {
            "endDate": "2026-02-23T23:59:59+00:00"
        },
        "lots": [
            {
                "id": "1",
                "status": "complete",
                "value": {
                    "amountGross": 126000,
                    "amount": 105000,
                    "currency": "GBP"
                },
                "awardCriteria": {
                    "criteria": [
                        {
                            "type": "quality",
                            "name": "Technical",
                            "description": "Technical Capability: Compliance with HMRC standards and taxonomy. Experience: Proven track record in XBRL tagging. Delivery: Ability to meet timelines. Support: Post-delivery assistance and responsiveness.",
                            "numbers": [
                                {
                                    "number": 70,
                                    "weight": "percentageExact"
                                }
                            ]
                        },
                        {
                            "type": "price",
                            "name": "Price",
                            "description": "Competitive pricing structure.",
                            "numbers": [
                                {
                                    "number": 30,
                                    "weight": "percentageExact"
                                }
                            ]
                        }
                    ]
                },
                "selectionCriteria": {
                    "criteria": [
                        {
                            "type": "economic",
                            "description": "Refer to tender documents"
                        },
                        {
                            "type": "technical",
                            "description": "Refer to tender documents"
                        }
                    ]
                },
                "suitability": {
                    "sme": true
                },
                "contractPeriod": {
                    "startDate": "2026-03-02T00:00:00+00:00",
                    "endDate": "2027-03-01T23:59:59+00:00",
                    "maxExtentDate": "2036-03-01T23:59:59+00:00"
                },
                "hasRenewal": true,
                "renewal": {
                    "description": "9 years in 36-month increments"
                }
            }
        ],
        "documents": [
            {
                "id": "L-1",
                "documentType": "biddingDocuments",
                "description": "All documentation can be located on the eTenderWales platform itt_122260",
                "url": "https://etenderwales.bravosolution.co.uk/home.html"
            },
            {
                "id": "L-2",
                "documentType": "technicalSpecifications",
                "description": "All details can be located within the tender documentation",
                "url": "https://etenderwales.bravosolution.co.uk/home.html"
            },
            {
                "id": "conflictOfInterest",
                "documentType": "conflictOfInterest",
                "description": "Not published"
            },
            {
                "id": "000741-2026",
                "documentType": "tenderNotice",
                "noticeType": "UK4",
                "description": "Tender notice on Find a Tender",
                "url": "https://www.find-tender.service.gov.uk/Notice/000741-2026",
                "datePublished": "2026-01-06T15:07:12Z",
                "format": "text/html"
            }
        ],
        "hasRecurrence": true,
        "recurrence": {
            "dates": [
                {
                    "startDate": "2035-11-06T23:59:59+00:00"
                }
            ]
        },
        "contractTerms": {
            "financialTerms": "30 days from accurate invoice"
        },
        "riskDetails": "NA"
    },
    "language": "en",
    "bids": {
        "statistics": [
            {
                "id": "1",
                "measure": "bids",
                "value": 1,
                "relatedLot": "1"
            },
            {
                "id": "2",
                "measure": "finalStageBids",
                "value": 1,
                "relatedLot": "1"
            },
            {
                "id": "3",
                "measure": "smeFinalStageBids",
                "value": 0,
                "relatedLot": "1"
            },
            {
                "id": "4",
                "measure": "vcseFinalStageBids",
                "value": 0,
                "relatedLot": "1"
            }
        ]
    },
    "awards": [
        {
            "id": "1",
            "title": "iXBRL Tagging for financial statements",
            "status": "active",
            "date": "2026-02-12T00:00:00+00:00",
            "value": {
                "amountGross": 120000,
                "amount": 100000,
                "currency": "GBP"
            },
            "mainProcurementCategory": "services",
            "aboveThreshold": true,
            "suppliers": [
                {
                    "id": "GB-PPON-PRBY-2927-ZZDY",
                    "name": "Azets Holdings Limited"
                }
            ],
            "items": [
                {
                    "id": "1",
                    "additionalClassifications": [
                        {
                            "scheme": "CPV",
                            "id": "66152000",
                            "description": "Financial market regulatory services"
                        }
                    ],
                    "deliveryAddresses": [
                        {
                            "region": "UK",
                            "country": "GB",
                            "countryName": "United Kingdom"
                        },
                        {
                            "region": "UK",
                            "country": "GB",
                            "countryName": "United Kingdom"
                        }
                    ],
                    "relatedLot": "1"
                }
            ],
            "standstillPeriod": {
                "endDate": "2026-02-27T23:59:59+00:00"
            },
            "contractPeriod": {
                "startDate": "2026-03-03T00:00:00+00:00",
                "endDate": "2027-03-01T23:59:59+00:00",
                "maxExtentDate": "2036-03-01T23:59:59+00:00"
            },
            "hasRenewal": true,
            "renewal": {
                "description": "9 years in 36-month increments"
            },
            "relatedLots": [
                "1"
            ],
            "documents": [
                {
                    "id": "014895-2026",
                    "documentType": "awardNotice",
                    "noticeType": "UK6",
                    "description": "Contract award notice on Find a Tender",
                    "url": "https://www.find-tender.service.gov.uk/Notice/014895-2026",
                    "datePublished": "2026-02-18T15:37:45Z",
                    "format": "text/html"
                }
            ],
            "assessmentSummariesDateSent": "2026-02-18T00:00:00+00:00",
            "milestones": [
                {
                    "id": "1",
                    "type": "futureSignatureDate",
                    "dueDate": "2026-03-02T23:59:59+00:00",
                    "status": "scheduled"
                }
            ]
        }
    ],
    "contracts": [
        {
            "id": "1",
            "awardID": "1",
            "title": "iXBRL tagging of financial statements",
            "status": "active",
            "period": {
                "startDate": "2026-03-03T00:00:00+00:00",
                "endDate": "2027-03-02T23:59:59+00:00",
                "maxExtentDate": "2036-03-02T23:59:59+00:00"
            },
            "hasRenewal": true,
            "renewal": {
                "description": "9 years in 36 increments"
            },
            "value": {
                "amountGross": 216000,
                "amount": 180000,
                "currency": "GBP"
            },
            "aboveThreshold": true,
            "dateSigned": "2026-03-02T00:00:00+00:00",
            "noAgreedMetricsRationale": "NA",
            "documents": [
                {
                    "id": "030018-2026",
                    "documentType": "contractNotice",
                    "noticeType": "UK7",
                    "description": "Contract details notice on Find a Tender",
                    "url": "https://www.find-tender.service.gov.uk/Notice/030018-2026",
                    "datePublished": "2026-03-31T17:22:24+01:00",
                    "format": "text/html"
                }
            ]
        }
    ]
}